Oracle Financials GL, AP, FA Functional

Tekskills; Chennai District; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Tekskills in Chennai seeks an Oracle Financials lead with 6–10 years of hands-on experience in GL, AP, and FA to drive design, configuration, and implementation. You will collaborate with finance stakeholders to gather requirements and translate them into system solutions, conduct gap analysis, and manage upgrades.

You will support month-end/year-end closing, ensure regulatory compliance, and write functional specs while working with technical teams.

Qualifications

• 6–10 years of hands-on Oracle Financials experience with GL, AP, and FA.
• Banking and FS domain experience.
• Full-cycle implementations, upgrades, and post-production support.
• Experience with Oracle EBS R12.
• Ability to write functional specifications and collaborate with technical teams.
• Strong accounting principles, financial reporting, and regulatory compliance.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work independently and manage multiple priorities.

Responsibilities

• Lead the functional design, configuration, and implementation of Oracle Financials modules GL, AP, and FA.
• Collaborate with finance stakeholders to gather business requirements and translate them into system solutions.
• Perform gap analysis, process mapping, and solution design to align Oracle Financials with business needs.
• Manage system enhancements, upgrades, and patches, ensuring minimal disruption to operations.
• Support month-end and year-end closing activities, ensuring compliance with accounting standards and internal controls.
• Troubleshoot and resolve functional issues, working closely with technical teams and end-users.
• Develop functional specifications for reports, interfaces, conversions, and extensions (RICE components).
• Conduct user training, prepare documentation, and provide ongoing support to finance teams.
• Ensure data integrity and compliance with financial regulations and audit requirements.

Skills

Oracle Financials

Banking & FS domain

Full-cycle implementations

Oracle EBS R12

Functional specifications

Regulatory compliance

Analytical skills

Independent multitasking

Job description

Role & responsibilities

Key Responsibilities:

• Lead the functional design, configuration, and implementation of Oracle Financials modules GL, AP, and FA (One of the GL, AP, FA).


• Collaborate with finance stakeholders to gather business requirements and translate them into system solutions.


• Perform gap analysis, process mapping, and solution design to align Oracle Financials with business needs.


• Manage system enhancements, upgrades, and patches, ensuring minimal disruption to operations.


• Support month-end and year-end closing activities, ensuring compliance with accounting standards and internal controls.


• Troubleshoot and resolve functional issues, working closely with technical teams and end-users.


• Develop functional specifications for reports, interfaces, conversions, and extensions (RICE components).


• Conduct user training, prepare documentation, and provide ongoing support to finance teams.


• Ensure data integrity and compliance with financial regulations and audit requirements.

Required Skills & Qualifications:

• 6–10 years of hands‑on experience in Oracle Financials, with strong functional knowledge of GL, AP, and FA modules.


• Proven experience in full‑cycle implementations, upgrades, and post‑production support.


• Must have experience working in Banking and FS domain.


• Strong understanding of accounting principles, financial reporting, and regulatory compliance.


• Experience with Oracle EBS R12


• Ability to write functional specifications and collaborate with technical teams for custom development.


• Excellent analytical, problem‑solving, and communication skills.


• Ability to work independently and manage multiple priorities in a fast‑paced environment

Preferred candidate profile